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2016 Annual Financial Report - AFR
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2016 Annual Financial Report - AFR
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Governmental Activities Professional Sports Development Federal and State Grants and Distributions - Economic Development $760,390.00 <br /> Total Taxes and Intergovernmental $760,390.00 <br />Earnings on Investments and Deposits $2,583.73 <br />Other Receipts/360.00-00 - Miscellaneous Revenue $44,933.87 <br /> Total Other Receipts $47,517.60 <br />Total Professional Sports Development $807,907.60 <br />Coveleski Stadium Capital Rental of Property $40,789.25 <br /> Total Charges for Services $40,789.25 <br />Earnings on Investments and Deposits $632.89 <br /> Total Other Receipts $632.89 <br />Total Coveleski Stadium Capital $41,422.14 <br />Zoo Endowment Earnings on Investments and Deposits $440.13 <br /> Total Other Receipts $440.13 <br />Total Zoo Endowment $440.13 <br />County Option Income Tax Local Income Tax (LIT) Certified Shares $9,454,023.00 <br /> Total Taxes and Intergovernmental $9,454,023.00 <br />Other Charges for Services, Sales, and Fees/368.85-01 - Lamppost <br />Program <br />$8,230.00 <br /> Total Charges for Services $8,230.00 <br />Earnings on Investments and Deposits $335,761.65 <br />Refunds and Reimbursements $76,655.01 <br />Transfers In - Transferred from Another Fund $3,039.09 <br />Other Receipts/360.00-00 - Miscellaneous Revenue $42,096.15 <br />Other Receipts/380.10-13 - Telephone Cost Reimbursement $122,433.45 <br />Other Receipts/380.10-80 - IT Allocation Reimbursement $430,332.00 <br /> Total Other Receipts $1,010,317.35 <br />Total County Option Income Tax $10,472,570.35 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Receipts 2016 <br />20
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